Same period during my study of Accounts in University.
Education
B.Sc. - Accounts
Cairo University
Khartoum
01.1976
B.Sc. - Accounts
Cairo University
Khartoum
01.1975
Skills
Financial Management
Over all Supervision and management of Financial Department
Supervision and control of all transactions pertaining to revenue and expenditure
Construction of proper chart of account
Review of payment vouchers and documentation
Review and approval of Journal vouchers
Review and approval of monthly trial balance
Preparation of cash flow for cast and control of payments and expenditure within available funds
Periodic review of accounts payable, preparation of payments and collection schedules
Supervision over company investments and evaluation of results
Preparation of periodic and annual financial Statements, Balance Sheet
Presentation of audited financial statement to government authorities to obtain Zakat and Income Tax Certificates
Application of Ratio Analysis Technique to determine the profitability of the Organization, returns on capital employed, comparison with alternative investment opportunities and with similar businesses to assist management in taking decisions towards the survival and growth of the business
Internal Control and Audit:
Application of Controls to increase the efficiency of the business safeguard against errors and fraud
Ascertain achievement of internal control objective
Set up of controls on the financial and accounting record
Identification of risk and weakness points in the financial controls
Segregation of duties among employees
Limitations on access to assets
Set up of authorization and approval limits
Pre-numbering of financial documents
Comparison actual operations and results versus budgeted and forecasted
Preparation of annual and Periodical budgets, consolidation of subsidiary budgets, continuous comparison actual with budgeted results, calculating and analyzing deviations between budgeted and actual performance
Control and maintenance of inter-branch accounts for big Organizations operating in various location or engaged in several activities
Review the financial statements of the individual branches and profit centers
Preparation of consolidated financial statements of the Group, Branches and Companies of the Organization
Cost Accountant:
Application of accounting and costing principles, methods and techniques in the ascertainment of cost and the analysis of results as compared with previous experience or with standards, pricing of products, checking and measurement of efficiency, inventory control etc
Letters of Credit:
Opening of letters of credit, checking the terms and conditions of the L/C, correspondence with banks and suppliers through out the duration of L/C, updating of /C accounts, Closing of L/C accounts to inventory and preparation of price Lists
Banking and credit Facilities:
Review of customers proposition, interpretation and evaluation of balance sheets